Yunnan Energy Investment Co., Ltd. (002053.SZ)
CNY 12.21
(0.33%)
CNY 12.21
(0.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.84 Billion | 2.61 Billion | 2.25 Billion | 1.99 Billion | 1.93 Billion | 1.43 Billion |
| Cost of Revenue | 1.72 Billion | 1.57 Billion | 1.34 Billion | 1.11 Billion | 937.6 Million | 704.54 Million |
| Gross Profit | 1.12 Billion | 1.04 Billion | 915 Million | 876.79 Million | 995.52 Million | 725.67 Million |
| Operating Expenses | 718.17 Million | 597.93 Million | 520.52 Million | 514.87 Million | 569.33 Million | 545.46 Million |
| Selling, General and Administrative Expenses | 619.28 Million | 353.24 Million | 310.84 Million | 296.06 Million | 386.61 Million | 391.46 Million |
| Research and Development Expenses | 3.79 Million | 3.87 Million | 5.82 Million | 11.28 Million | 9.06 Million | 2.3 Million |
| Other Expenses | 24.78 Million | 240.81 Million | 203.85 Million | 207.52 Million | 173.65 Million | -670.01 Thousand |
| Cost and Expenses | 2.31 Billion | 2.16 Billion | 1.86 Billion | 1.62 Billion | 1.5 Billion | 1.25 Billion |
| Operating Income | 526.48 Million | 355.91 Million | 445.29 Million | 413.83 Million | 347.82 Million | 160.92 Million |
| Interest Expense | 124.15 Million | 93.5 Million | 100.35 Million | 89.91 Million | 90.74 Million | 10.3 Million |
| Income Tax Expense | 67.46 Million | 67.32 Million | 52.42 Million | 52.02 Million | 57.52 Million | 39.89 Million |
| Earnings before Tax | 486.17 Million | 342.32 Million | 322.86 Million | 311.57 Million | 343.83 Million | 160.25 Million |
| Net Income | 482.25 Million | 273.91 Million | 249.25 Million | 231.55 Million | 262.55 Million | 114.84 Million |
| Earnings Per Share Basic | 0.52 | 0.30 | 0.33 | 0.30 | 0.35 | 0.15 |
| Earnings Per Share Diluted | 0.52 | 0.30 | 0.33 | 0.30 | 0.35 | 0.15 |
| Weighted Average Shares Outstanding | 920.72 Million | 920.72 Million | 760.97 Million | 760.97 Million | 760.97 Million | 760.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 920.72 Million | 920.72 Million | 760.97 Million | 760.97 Million | 760.97 Million | 760.99 Million |
| Gross Margin | 0.40 | 0.40 | 0.41 | 0.44 | 0.51 | 0.51 |
| EBIT Margin | 0.34 | 0.30 | 0.33 | 0.35 | 0.37 | 0.21 |
| Profit Margin | 0.17 | 0.10 | 0.11 | 0.12 | 0.14 | 0.08 |
| EBITDA | 967.69 Million | 763.23 Million | 708.21 Million | 686.42 Million | 708.96 Million | 570.77 Million |
| Earnings Before Tax Margin | 0.19 | 0.14 | 0.20 | 0.21 | 0.18 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 729.48 Million | 878.14 Million | 961.27 Million | 925.61 Million | 2.84 Billion | 671.92 Million |
| Cost of Revenue | 576.61 Million | 503.53 Million | 444.55 Million | 554.33 Million | 1.72 Billion | 462.34 Million |
| Gross Profit | 152.87 Million | 374.6 Million | 516.72 Million | 371.27 Million | 1.12 Billion | 209.57 Million |
| Operating Expenses | 136.61 Million | 131.39 Million | 126.01 Million | 251.26 Million | 598.3 Million | 156.83 Million |
| Selling, General and Administrative Expenses | 195.04 Million | 111.45 Million | 125.8 Million | 233.92 Million | - | 256.8 Million |
| Research and Development Expenses | 1.22 Million | 408.3 Thousand | 210.31 Thousand | 2.13 Million | - | -344.95 Thousand |
| Other Expenses | -59.65 Million | -375.08 Thousand | 2.63 Million | -15.2 Million | 24.78 Million | -606.04 Thousand |
| Cost and Expenses | 713.23 Million | 634.92 Million | 570.57 Million | 805.59 Million | 2.31 Billion | 619.18 Million |
| Operating Income | -11 Million | 220.82 Million | 390.7 Million | 120.01 Million | 526.48 Million | 27.16 Million |
| Interest Expense | 46.07 Million | 38.81 Million | 35.31 Million | 35.01 Million | 124.15 Million | 44.03 Million |
| Income Tax Expense | 1.57 Million | 15.81 Million | 30.21 Million | 22.32 Million | 67.46 Million | 4.08 Million |
| Earnings before Tax | -13.01 Million | 220.44 Million | 379.08 Million | 120.13 Million | 463.79 Million | 26.56 Million |
| Net Income | 673.48 Thousand | 211.57 Million | 356.68 Million | 150.82 Million | 482.25 Million | 33.33 Million |
| Earnings Per Share Basic | 0.00 | 0.23 | 0.39 | 0.16 | - | 0.04 |
| Earnings Per Share Diluted | 0.00 | 0.23 | 0.39 | 0.16 | - | 0.04 |
| Weighted Average Shares Outstanding | 920.72 Million | 920.72 Million | 920.72 Million | 920.72 Million | 920.72 Million | 920.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 920.72 Million | 920.72 Million | 920.72 Million | 920.72 Million | 920.72 Million | 920.72 Million |
| Gross Margin | 0.21 | 0.43 | 0.54 | 0.40 | 0.40 | 0.31 |
| EBIT Margin | 0.05 | 0.30 | 0.44 | 0.25 | - | 0.11 |
| Profit Margin | 0.00 | 0.24 | 0.37 | 0.16 | 0.17 | 0.05 |
| EBITDA | 33.06 Million | 261.07 Million | 422.82 Million | 229.95 Million | - | 72.04 Million |
| Earnings Before Tax Margin | -0.02 | 0.25 | 0.41 | 0.13 | 0.19 | 0.04 |
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C1X
ALBON
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7726